S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MOHALI
|
PB-19-005-112-001/50 (SAMPUR)
|
2619005000NRG24280220240113192
|
28/02/2024
|
DALVIR KAUR
|
2619005WL008035
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952782
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-112-001/128 (SAMPUR)
|
2619005000NRG24280220240113180
|
28/02/2024
|
MURTI DEVI
|
2619005WL008035
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952776
|
|
MURTI DEVI W O HUKAM
|
BANK OF BARODA(606985)
|
3
|
MOHALI
|
PB-19-005-112-001/22 (SAMPUR)
|
2619005000NRG24280220240113190
|
28/02/2024
|
HARBANS KAUR
|
2619005WL008035
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952777
|
|
HARBANS KAUR W O PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-113-001/32 (SANETA)
|
2619005000NRG24280220240113202
|
28/02/2024
|
Lajjo Begum
|
2619005WL008037
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952790
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-112-001/105 (SAMPUR)
|
2619005000NRG24280220240113193
|
28/02/2024
|
POONAM RANI
|
2619005WL008036
|
POONAM RANI
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952791
|
|
PUNAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-138-001/15 (MANAULI)
|
2619005000NRG24280220240113169
|
28/02/2024
|
Sabar Ali
|
2619005WL008034
|
Sabar Ali
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952760
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
7
|
MOHALI
|
PB-19-005-138-001/24 (MANAULI)
|
2619005000NRG24280220240113170
|
28/02/2024
|
dev Ram
|
2619005WL008034
|
dev Ram
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952759
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
8
|
MOHALI
|
PB-19-005-138-001/45 (MANAULI)
|
2619005000NRG24280220240113171
|
28/02/2024
|
Palo
|
2619005WL008034
|
Palo
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952757
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
9
|
MOHALI
|
PB-19-005-138-001/52 (MANAULI)
|
2619005000NRG24280220240113172
|
28/02/2024
|
Bhago
|
2619005WL008034
|
Bhago
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952755
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
10
|
MOHALI
|
PB-19-005-138-001/55 (MANAULI)
|
2619005000NRG24280220240113173
|
28/02/2024
|
Raltan
|
2619005WL008034
|
Raltan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952758
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
11
|
MOHALI
|
PB-19-005-138-001/62 (MANAULI)
|
2619005000NRG24280220240113175
|
28/02/2024
|
Harpreet kaur
|
2619005WL008034
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952761
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
12
|
MOHALI
|
PB-19-005-138-001/64 (MANAULI)
|
2619005000NRG24280220240113176
|
28/02/2024
|
Kuda Khan
|
2619005WL008034
|
Kuda Khan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952756
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
13
|
MOHALI
|
PB-19-005-138-001/70 (MANAULI)
|
2619005000NRG24280220240113177
|
28/02/2024
|
Ronki
|
2619005WL008034
|
Ronki
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952762
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-112-001/13 (SAMPUR)
|
2619005000NRG24280220240113181
|
28/02/2024
|
GURMEL KAUR
|
2619005WL008035
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952767
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
15
|
MOHALI
|
PB-19-005-112-001/153 (SAMPUR)
|
2619005000NRG24280220240113184
|
28/02/2024
|
KAMLESH KAUR
|
2619005WL008035
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952766
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-112-001/181 (SAMPUR)
|
2619005000NRG24280220240113186
|
28/02/2024
|
Babita Rani
|
2619005WL008035
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952783
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
17
|
MOHALI
|
PB-19-005-112-001/181 (SAMPUR)
|
2619005000NRG24280220240113197
|
28/02/2024
|
Babita Rani
|
2619005WL008036
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952784
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
18
|
MOHALI
|
PB-19-005-112-001/182 (SAMPUR)
|
2619005000NRG24280220240113187
|
28/02/2024
|
Amandeep Kaur
|
2619005WL008035
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952780
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
19
|
MOHALI
|
PB-19-005-112-001/184 (SAMPUR)
|
2619005000NRG24280220240113188
|
28/02/2024
|
Pooja Devi
|
2619005WL008035
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952781
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
20
|
MOHALI
|
PB-19-005-113-001/205 (SANETA)
|
2619005000NRG24280220240113200
|
28/02/2024
|
Gurjeet Kaur
|
2619005WL008037
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952786
|
|
GURJEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
MOHALI
|
PB-19-005-113-001/31 (SANETA)
|
2619005000NRG24280220240113201
|
28/02/2024
|
NIMAL KAUR
|
2619005WL008037
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952785
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
MOHALI
|
PB-19-005-149-001/25 (KURDI)
|
2619005000NRG24280220240113203
|
28/02/2024
|
Saran jit kaur
|
2619005WL008038
|
Saran jit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952788
|
|
SARANJEET KAUR
|
BANK OF INDIA(508505)
|
23
|
MOHALI
|
PB-19-005-149-001/71 (KURDI)
|
2619005000NRG24280220240113204
|
28/02/2024
|
PARMJEET KAUR
|
2619005WL008038
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952787
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-112-001/121 (SAMPUR)
|
2619005000NRG24280220240113194
|
28/02/2024
|
BINDER KAUR
|
2619005WL008036
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952768
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
25
|
MOHALI
|
PB-19-005-112-001/121 (SAMPUR)
|
2619005000NRG24280220240113179
|
28/02/2024
|
BINDER KAUR
|
2619005WL008035
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952769
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-112-001/123 (SAMPUR)
|
2619005000NRG24280220240113195
|
28/02/2024
|
PARAMJIT KAUR
|
2619005WL008036
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952775
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-149-001/76 (KURDI)
|
2619005000NRG24280220240113205
|
28/02/2024
|
HARJEET KAUR
|
2619005WL008038
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952789
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-112-001/185 (SAMPUR)
|
2619005000NRG24280220240113198
|
28/02/2024
|
Premo Devi
|
2619005WL008036
|
Premo Devi
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952779
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
MOHALI
|
PB-19-005-112-001/185 (SAMPUR)
|
2619005000NRG24280220240113189
|
28/02/2024
|
Premo Devi
|
2619005WL008035
|
Premo Devi
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952778
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-112-001/101 (SAMPUR)
|
2619005000NRG24280220240113178
|
28/02/2024
|
JOGINDERO DEVI
|
2619005WL008035
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952765
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
31
|
MOHALI
|
PB-19-005-112-001/131 (SAMPUR)
|
2619005000NRG24280220240113182
|
28/02/2024
|
CHARNO
|
2619005WL008035
|
CHARNO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952764
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
32
|
MOHALI
|
PB-19-005-112-001/187 (SAMPUR)
|
2619005000NRG24280220240113199
|
28/02/2024
|
Salochana Devi
|
2619005WL008036
|
Salochana Devi
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952763
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-138-001/60 (MANAULI)
|
2619005000NRG24280220240113174
|
28/02/2024
|
Gurmit Kaur
|
2619005WL008034
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952770
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-112-001/139 (SAMPUR)
|
2619005000NRG24280220240113196
|
28/02/2024
|
GURMEET KAUR
|
2619005WL008036
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952772
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
35
|
MOHALI
|
PB-19-005-112-001/140 (SAMPUR)
|
2619005000NRG24280220240113183
|
28/02/2024
|
NIRMAL KAUR
|
2619005WL008035
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952771
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
36
|
MOHALI
|
PB-19-005-112-001/179 (SAMPUR)
|
2619005000NRG24280220240113185
|
28/02/2024
|
Salochna
|
2619005WL008035
|
Salochna
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952774
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
37
|
MOHALI
|
PB-19-005-112-001/24 (SAMPUR)
|
2619005000NRG24280220240113191
|
28/02/2024
|
Savitri
|
2619005WL008035
|
Savitri
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952773
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|